The Recovery File

Payment recovery: case assessment

Twelve questions, about 4 minutes. Your answers, including your case in your own words, tell us the amount, the debtor, your documents and what has been done so far, so we can recommend the right next step for your case. Every submission is reviewed personally, and you will hear from us within one working day.

Letter Pack

₹999₹1,299

Escalate correctly, on the record

Complete System

₹4,999₹6,999

Your full case: built, gap-plugged and agency-ready

Recovery War-Room

₹24,999₹29,999

Done-for-you placement with one vetted partner, matched to your case

Your answers tell us which of these three routes fits your case. We'll recommend one after we review them.

How much is outstanding from this client?

Include the unpaid bills, retention and any certified variations still owed.

Who owes you the money, and where are they based?

We use the location to match you with a partner who works in the debtor's jurisdiction.

Debtor's state
Debtor's city
What is the debtor's current status?
When was the oldest unpaid bill due? When did the client last acknowledge the dues in writing?

An email, balance confirmation, signed ledger or letter admitting the amount counts.

What is the client's position on the amount?
Which of these documents do you have?

Tick all that apply. Missing a few is normal; we identify and address the gaps.

What have you done so far to recover this amount?

Choose the furthest step you've taken.

Is your firm Udyam (MSME) registered?

This doesn't rule you out. It tells us whether statutory 3× interest and ODR can be used alongside the partner.

Are you prepared to escalate formally, even if it affects future work with this client?
Your role, and when you want to start Your role in the firm Professional recovery support involves a fee for case preparation, and a recovery partner, where one is needed, works on a success-linked fee. I'm ready to start:
Can you share your documents in a Google Drive, OneDrive or Dropbox folder?

Our review is built from your documents: contracts, certified bills, invoices and correspondence. A shared folder lets us review them properly and identify any gaps in your file.

In your own words: why is this payment stuck?

Explain the case as you would to a colleague. For example: what work you did, when you billed, what the client says or does when you ask, and any reason they have given for holding the payment (quality, measurement, deductions, their own cash flow, a change in management). A few lines is enough; more detail helps.

0 characters. Please write at least 40.

Where should we send your result?

Your case details stay confidential and are never shared with the debtor.

Your name
Firm name
Mobile / WhatsApp
Email

The Recovery File raises the probability of recovery through documentation and the right partner. It cannot guarantee that any amount will be recovered. · therecoveryfile.com